Billed Entity:
110779
FRN:
749494
Funding Year:
2002
470#:
510440000365896
471#:
292841
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,636.80
Last Date of Service:
 
Disbursed Amount:
$6,636.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$760.00
$760.00
Ineligible Monthly Cost:
$152.00
$152.00
Months of Service:
12
12
Annual Recurring Charges:
$7,296.00
$7,296.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$250.00
$1,000.00
Total Cost:
$8,296.00
$8,296.00
Discount Percent:
80
80
Requested Amount:
$6,636.80
$6,636.80